AwardTape · Defense awards · Bse Performance, LLC
Bse Performance, LLC: $12.6M in DoD and DHS awards
Bse Performance, LLC holds 241 DoD and DHS prime awards with $12.6M obligated Oct 12, 2023 to Sep 14, 2026. Largest category: Equipment leases and rentals at $4.3M; largest buyer: Department of the Army at $5.1M.
| Obligated FY2024+ | $12.6M |
|---|---|
| Awards | 241 |
| FY2024 | $5.0M |
| FY2025 | $4.9M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $16.2M |
| First and latest action | Oct 12, 2023 · Sep 14, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3904024P0024 purchase order | $66K | Rental of (1) dh system | Navy | Equipment leases and rentals | Dec 16, 2023 DoD 90d |
| FA302025P0069 purchase order | $66K | 2 polaris ranger crew xp 1000 northstar edition premium -stealth gray - | Air Force | Trucks, cars and buses | Jul 10, 2025 DoD 90d |
| W912HZ25FA039 BPA call | $62K | Industrial equipment rental for ft johnson, la | Army | Equipment leases and rentals | Aug 20, 2025 DoD 90d |
| FA487726F0183 BPA call | $61K | June second order lumber - amarg woodmill | Air Force | Construction materials | Jun 24, 2026 DoD 90d |
| 70B03C24P00000101 purchase order | $61K | All seasons travel trailer | U.S. Customs and Border Protection | Trailers | Mar 19, 2024 |
| FA487725F0261 BPA call | $60K | Amarg lumber delivery support | Air Force | Construction materials | Aug 12, 2025 DoD 90d |
| W911S224P0429 purchase order | $60K | Handicap accessible blinds unison buy # 1166568_01 | Army | Trailers | Jun 14, 2024 DoD 90d |
| W911S224P0658 purchase order | $59K | Utv unison buy # 1172706 | Army | Motorcycles and other vehicles | Jun 6, 2024 DoD 90d |
| FA487726F0087 BPA call | $59K | All lumber delivery requests under this blanket purchase agreement (bpa) shall be accomplished via individual call orders with specific contract line item description and quantity breakdowns. | Air Force | Construction materials | Feb 10, 2026 DoD 90d |
| FA462024P0004 purchase order | $58K | Delivery of propane not to exceed 30,000 gallons. | Air Force | Petroleum fuels and jet fuel | Nov 1, 2023 DoD 90d |
| W912HZ24F0076 BPA call | $58K | Equipment rental at ft. johnson, la u438170 | Army | Equipment leases and rentals | Feb 9, 2024 DoD 90d |
| FA487726F0171 BPA call | $54K | Lumber order 2: plywood | Air Force | Construction materials | Jun 4, 2026 DoD 90d |
| W519TC25P2303 purchase order | $54K | Swing crane rental | Army | Equipment leases and rentals | Nov 4, 2025 DoD 90d |
| M6739924P0024 purchase order | $54K | Grader | Navy | Construction and earthmoving equipment | Jan 31, 2025 DoD 90d |
| W911S224P1167 purchase order | $53K | Unison buy #1180580 fy24 utv, gas side by side, with tracks | Army | Motorcycles and other vehicles | Aug 23, 2024 DoD 90d |
| W911S225PA787 purchase order | $53K | S2p2 - all-terrain vehicle - w911s225u1684 | Army | Trucks, cars and buses | Sep 2, 2025 DoD 90d |
| FA487725F0194 BPA call | $52K | Amarg lumber delivery support | Air Force | Construction materials | Jun 10, 2025 DoD 90d |
| FA487726F0153 BPA call | $51K | May lumber order | Air Force | Construction materials | May 15, 2026 DoD 90d |
| N6883625PS082 purchase order | $51K | Gasoline powered utv | Navy | Trucks, cars and buses | Aug 20, 2025 DoD 90d |
| FA487726F0101 BPA call | $49K | All lumber delivery requests under this blanket purchase agreement (bpa) shall be accomplished via individual call orders with specific contract line item description and quantity breakdowns. | Air Force | Construction materials | Mar 11, 2026 DoD 90d |
| W911S224P0595 purchase order | $49K | Utility vehicles unison buy # 1171833 | Army | Motorcycles and other vehicles | May 22, 2024 DoD 90d |
| FA469025P0035 purchase order | $48K | The 28th operations group and 319th civil engineering squadron established a requirement for the lease of a 55 ton chiller with its af form 9 for the period of up to 20 weeks at grand forks afb iaw the attachments. | Air Force | Equipment leases and rentals | Jun 12, 2025 DoD 90d |
| FA487724F0212 BPA call | $47K | Amarg lumber delivery support | Air Force | Construction materials | Aug 9, 2024 DoD 90d |
| W911S225PA959 purchase order | $46K | S2p2: utv - solicitation# w911s225u1928 | Army | Motorcycles and other vehicles | Sep 15, 2025 DoD 90d |
| N6278924P0005 purchase order | $44K | Rental of 1000kw power diesel generator and load bank | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| N3904024P0129 purchase order | $42K | 400 lpac | Navy | Equipment leases and rentals | Apr 19, 2024 DoD 90d |
| W912BU24P0010 purchase order | $42K | L1400-few cn electric utv | Army | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| HQC00524P0007 purchase order | $42K | Liquid propane gas and delivery, cherry point mcas commissary lpg service | Defense Commissary Agency | Utilities | Apr 7, 2026 DoD 90d |
| FA487725F0018 BPA call | $41K | Amarg lumber delivery support | Air Force | Construction materials | Oct 10, 2024 DoD 90d |
| W911S224P0890 purchase order | $41K | Polaris ranger unison buy # 1175389 | Army | Motorcycles and other vehicles | Jul 22, 2024 DoD 90d |
| W911S224P1421 purchase order | $40K | Unison buy# 1181624_02 vehicle all terrain utility | Army | Motorcycles and other vehicles | Sep 12, 2024 DoD 90d |
| FA465925P0022 purchase order | $40K | Boom lift rental | Air Force | Materials handling equipment | Jun 9, 2025 DoD 90d |
| W911SG24F0059 BPA call | $39K | Propane various camp sites | Army | Chemicals | Feb 29, 2024 DoD 90d |
| FA487725F0098 BPA call | $39K | Amarg lumber delivery support | Air Force | Construction materials | Feb 19, 2025 DoD 90d |
| W9124X24P0015 purchase order | $39K | Cav at support at camp orchard june- 132 latrines, 19 sinks, 16 lights, and 5 blivets | Army | Housekeeping and base services | Jun 5, 2024 DoD 90d |
| FA254324P0018 purchase order | $38K | 4 yard front end loader rental | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| FA302025P0159 purchase order | $37K | Polaris utv fy25 | Air Force | Trucks, cars and buses | Sep 25, 2025 DoD 90d |
| M6700126P0010 purchase order | $37K | Portable toilet and handwashing station requirement in support of 24th meu. | Navy | Equipment leases and rentals | Jan 28, 2026 DoD 90d |
| FA487724F0059 BPA call | $36K | Procurement of various sizes and quantities of lumber in support of 309 amarg woodmill operations. | Air Force | Construction materials | Dec 27, 2023 DoD 90d |
| N0040624P0812 purchase order | $35K | Utility vehicles | Navy | Trucks, cars and buses | Jun 18, 2025 DoD 90d |
| W912HZ25F0212 BPA call | $34K | 3 week equipment rental for ft johnson, la u438250 | Army | Equipment leases and rentals | Jun 20, 2025 DoD 90d |
| N0024425P0034 purchase order | $34K | Boom 125' telescopic with jib 4wd | Navy | Equipment leases and rentals | Feb 13, 2025 DoD 90d |
| 70B03C24P00000578 purchase order | $34K | Cbp, usbp, san diego sector utility vehicle. | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 18, 2024 |
| 70Z08525PLREP0199 purchase order | $34K | Manlift rental | U.S. Coast Guard | Ship and marine equipment | Apr 11, 2025 |
| FA487725P0056 purchase order | $34K | Rental service of a high reach telehandler with 75ft minimum reach for period not to exceed 6 weeks. | Air Force | Equipment leases and rentals | Mar 4, 2025 DoD 90d |
| W50S7F25PA007 purchase order | $32K | Emergency management side by side | Army | Motorcycles and other vehicles | Jun 30, 2025 DoD 90d |
| W9124X26PA013 purchase order | $32K | 1-221 cav annual training in octc boise, idaho may 27-09 june 2026 items: life support | Army | Equipment leases and rentals | May 19, 2026 DoD 90d |
| N6883625P0038 purchase order | $32K | Propane gas 6500 gallons | Navy | Chemicals | Feb 5, 2026 DoD 90d |
| W911S225PA868 purchase order | $31K | S2p2: (utv) - solicitation# w911s225u1741 | Army | Motorcycles and other vehicles | Sep 8, 2025 DoD 90d |
| H9225724P0050 purchase order | $31K | Utv | U.S. Special Operations Command | Motorcycles and other vehicles | Sep 19, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardU.S. Customs and Border ProtectionDefense Commissary AgencyU.S. Special Operations CommandDefense Threat Reduction Agency
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